- Reyes Holdings (Rosemont, IL)
- …Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics ... development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations + Prepare… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute test of controls… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key… more
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our...Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal … more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... & OT) and Security while employing data extraction & analytics for the Internal Audit team. This...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Tucson Electric Power (Tucson, AZ)
- …Description - Lead Auditor or Senior Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. . Knowledge… more
- Humana (Frankfort, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...CISSP, PMP, CFE + Advanced degree preferred + Data Analytics / Business Intelligence experience a plus. Prior experience… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor ...program and develop next generation audit practices through data analytics and technology. The role will be responsible for ... collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports...including the use of dashboards, automated workflows, and data analytics . + Assist in the develop of training content… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...as data analytics and process automation. The Senior Auditor will advise the global business… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... strengthen internal controls and business processes. The Senior Internal Auditor will work...conduct audits, identify risks, and provide value-added recommendations to senior management. Experience with data analytics tools… more
- RWJBarnabas Health (Oceanport, NJ)
- …business processes and identify potential internal and external risks to the organization. The Internal Auditor Senior I will help support the Senior ... Internal Auditor SeniorReq #:0000192328 Category:Accounting/Finance Status:Full-Time...intermediate to advanced level skills in Excel with data analytics experience highly preferred. + Certified Public Accountant (CPA)… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor ...in Microsoft Suite (Excel, PowerPoint, and Word) + ACL Analytics , IDEA, Tableau, or other analytics and ... Description: The Senior IT Internal Auditor is responsible for performing various IT, regulatory, SOX,...operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company.… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With...including the use of dashboards, automated workflows, and data analytics . + Assist in the development of training content ... through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more